We are seeking a highly capable Financial Analysis and Planning Executive to optimise our financial management policies. You will be performing financial analysis, preparing financial forecasts, and advising senior management on strategic planning.
Responsibilities:
- Assist in the preparation and management of organizational budgets.
- Assist in preparation of management budget, forecast and financials info into system.
- Support the analysis and review of financial data.
- Monitor actual spending against budget, identify variances.
- Analyse and reporting of periodic reports (actual vs budget), provide value added services, highlight area of improvement.
- Business Partner with function heads, programme leads and cross-functional teams in financial analysis, forecast and budget.
- Prepare internal reports to other departments upon request.
- Assist in the preparation of periodic financial reports.
- To participate in understanding and document processes, data relationship and end-to-end flow.
- Identify and suggest areas to automate, streamline, and improve current reporting, operational processes for better efficiency.
- To assist in system setup including performing UAT, ensure smooth execution.
- Provide system training and support to business partners.
- Coordinate and liaise with internal and external parties as needed.
- Attend training assigned by RO&FD.
- Perform any ad hoc projects and duties as assigned, as necessary. Such as documentation, working level presentation, clarification with function heads.
- The main duties and responsibilities will be subjected to review when there is change in business requirements and scope of work.
Requirements:
- Degree in Banking & Finance, Business Studies/Accountancy or equivalent.
- Member of Professional Accountants Body, local or overseas.
- Highly numeric with strong analytical and problem-solving skills.
- Possess drive to continually improve processes, making positive impact.
- Meticulous, detail-oriented and hands-on attitude.
- Excellent relationship builder, with the ability to gain credibility with a variety of stakeholders.
- Strong commercial awareness, good interpersonal and communication skills.
- Exceptional Microsoft suite skills (particularly Advance Excel and Power Point)
